M's Metalwork Ltd in London, W6 9JQ

Description

Data updated on: 01-11-2023

M's Metalwork came into being in 2012 as a company enlisted under no 08060706, located at W6 9JQ London at 11 Princes Mews. The company has been in business for 12 years and its last known state is active. The firm's SIC code is 24100 meaning Manufacture of basic iron and steel and of ferro-alloys. 31st May 2023 is the last time when the accounts were reported.

There is a number of two directors leading this particular limited company right now, specifically Mimoza K. and Petrit P. who have been utilizing the directors tasks for 8 years.

Executives with significant control over the firm are: Petrit P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Mimoza K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				31 987	37 498	48 834
Current Assets	10 286	16 400	17 262	58 145	56 880	58 471	79 061	92 632	236 460	194 534	120 841
Debtors	6 500	5 000	7 280	23 771	17 208	7 660
Net Assets Liabilities				41 539	33 680	39 223	50 097	71 017	63 648	74 638	57 088
Other Debtors				18 570	9 300	5 000
Property Plant Equipment				16 510	14 329	13 093
Total Inventories				2 387	2 174	1 977
Cash Bank In Hand	3 140	8 939	6 799	31 987
Net Assets Liabilities Including Pension Asset Liability	9 131	11 824	28 645	41 539
Stocks Inventory	646	2 461	3 183	2 387
Tangible Fixed Assets	7 436	7 135	20 123	16 510

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	9 130	11 823	28 644	41 538

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						6 953	1 200	1 250	1 250	1 380
Accumulated Depreciation Impairment Property Plant Equipment				11 869	15 308	18 302
Additions Other Than Through Business Combinations Property Plant Equipment					1 258	1 758
Average Number Employees During Period								6	6	6	6
Corporation Tax Payable				8 153	3 570	8 604
Creditors				33 116	37 529	25 388	39 448	39 713	37 438	67 439	37 918
Fixed Assets						13 093	11 684	19 348	17 613	38 131	30 623
Future Minimum Lease Payments Under Non-cancellable Operating Leases				10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 439	2 994
Net Current Assets Liabilities	1 695	4 689	8 522	25 029	19 351	26 130	39 613	52 919	203 285	130 845	82 923
Other Creditors				1 141	1 300	6 953
Other Taxation Social Security Payable				8 407	11 740	9 561
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									4 263	3 750
Property Plant Equipment Gross Cost				28 379	29 637	31 395
Total Assets Less Current Liabilities						46 176	51 297	72 267	220 898	168 976	113 546
Trade Creditors Trade Payables				15 415	20 919	7 223
Trade Debtors Trade Receivables				5 201	7 908	2 660
Capital Employed	9 131	11 824	28 645	41 539
Creditors Due Within One Year	8 591	11 711	8 740	33 116
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	8 748	958	18 158	515
Tangible Fixed Assets Cost Or Valuation	8 748	9 706	27 864	28 379
Tangible Fixed Assets Depreciation	1 312	2 571	7 741	11 869
Tangible Fixed Assets Depreciation Charged In Period	1 312	1 259	5 170	4 128
Value Shares Allotted Increase Decrease During Period	1

Company staff

Mimoza K.

Role: Director

Appointed: 02 December 2016

Latest update: 15 April 2024

Petrit P.

Role: Director

Appointed: 08 May 2012

Latest update: 15 April 2024

People with significant control

Petrit P.

Notified on 2 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Mimoza K.

Notified on 2 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-05-08
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	5 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-06-01
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 9 July 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 July 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2016
Annual Accounts 28 September 2015
Date Approval Accounts	28 September 2015

M's Metalwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mimoza K.

Petrit P.

People with significant control

Petrit P.

Mimoza K.

Accounts Documents

Company filings

Filing category

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